About the Role Our client, a respected financial institution in Bloemfontein, Free State , is seeking a diligent Information Security Auditor to ensure adherence to regulatory requirements and internal policies. This role is essential for assessing the effectiveness of security controls, identifying compliance gaps, and recommending remediation strategies. The successful candidate will play a vital role in maintaining the integrity and trustworthiness of our client's systems and data. This position offers a hybrid work arrangement, blending remote work flexibility with necessary in-office collaboration in our Bloemfontein headquarters.
Key Responsibilities
- Plan and execute information security audits to assess compliance with internal policies, industry standards (e.g., ISO 27001, PCI DSS), and regulatory requirements (e.g., POPIA).
- Evaluate the design and operational effectiveness of IT controls, including access controls, data security, and incident management processes.
- Identify security risks and compliance deficiencies, documenting findings and proposing actionable remediation plans.
- Collaborate with IT, internal audit, and business units to facilitate audit processes and track remediation efforts.
- Prepare detailed audit reports for management, highlighting key findings and recommendations.
- Stay current with evolving security threats, regulatory landscapes, and audit best practices.
- Participate in the development and improvement of the organization's risk management framework.
- Conduct follow-up audits to verify the effectiveness of implemented controls.
Requirements
- Bachelor’s degree in Information Technology, Computer Science, Accounting, or a related field.
- Minimum of 4 years of experience in information security auditing, IT compliance, or risk management.
- Solid understanding of information security principles, frameworks, and best practices.
- Familiarity with common IT control frameworks such as COBIT, ISO 27001, NIST, and SOX.
- Experience with conducting risk assessments and vulnerability assessments.
- Excellent analytical, documentation, and reporting skills.
- Strong communication and interpersonal skills, with the ability to work effectively with diverse teams.
- Relevant certifications like CISA, CRISC, or CISSP are highly advantageous.
Benefits
- An annual salary of up to ZAR .
- Comprehensive medical aid coverage and a provident fund.
- Paid time off and public holidays.
- Opportunities for professional development and certification support.
- A stable and reputable organization in Bloemfontein .
- Supportive hybrid work environment fostering collaboration and flexibility.